S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
LASANA
|
JK-11-003-001-001/591 (BACHIANWALI)
|
1411003000NRG24260920230055158
|
26/09/2023
|
Javid Ahmed
|
1411003WL013810
|
Javid Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301A49C34
|
|
Javid Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
2
|
LASANA
|
JK-11-003-001-001/176 (BACHIANWALI)
|
1411003000NRG24260920230055138
|
26/09/2023
|
Barkat Hussain
|
1411003WL013808
|
Barkat Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301A49C36
|
|
Barkat Hussain
|
()
|
3
|
LASANA
|
JK-11-003-001-001/342 (BACHIANWALI)
|
1411003000NRG24260920230055132
|
26/09/2023
|
Faiz Mohd
|
1411003WL013807
|
Faiz Mohd
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301A49C37
|
|
Faiz Mohd
|
()
|
4
|
LASANA
|
JK-11-003-001-001/361 (BACHIANWALI)
|
1411003000NRG24260920230055133
|
26/09/2023
|
Mehar Din
|
1411003WL013807
|
Mehar Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301A49C35
|
|
Mehar Din
|
()
|
5
|
LASANA
|
JK-11-003-001-001/477 (BACHIANWALI)
|
1411003000NRG24260920230055155
|
26/09/2023
|
Ghulam Mushtafa
|
1411003WL013810
|
Ghulam Mushtafa
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301A49C39
|
|
Ghulam Mushtafa
|
()
|
6
|
LASANA
|
JK-11-003-001-001/490 (BACHIANWALI)
|
1411003000NRG24260920230055163
|
26/09/2023
|
Ali Mohd
|
1411003WL013811
|
Ali Mohd
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301A49C38
|
|
Ali Mohd
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|